SAP ABAP Table BAPIACGL02 (Posting in accounting from Materials Management: Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACGL02 | Table Relationship Diagram |
Short Description | Posting in accounting from Materials Management: Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | LOG_PROC | LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
10 | STAT_CON | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
11 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
12 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
13 | REF_KEY_3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
14 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
15 | ACCT_TYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
16 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
17 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
18 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
21 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
22 | PO_PR_UOM | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
23 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | T006I | |
24 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
25 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
26 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
27 | ASVAL_DATE | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
28 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
29 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
30 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
31 | BASE_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | T006I | |
32 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
33 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
34 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
35 | ORIG_MAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
36 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
37 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
38 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
39 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
40 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
41 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
42 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
43 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
44 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
45 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
46 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
47 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
48 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
49 | VAL_AREA | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
50 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
51 | OBJ_TYP_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
52 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
53 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
54 | SERIAL_NO | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
55 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
56 | MVT_IND | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
57 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
58 | REVAL_IND | XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
59 | MATL_TYPE | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
60 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
61 | GROSS_WT | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
62 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
63 | UNIT_OF_WT_ISO | GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | T006I | |
64 | VOLUME | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
65 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
66 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | T006I | |
67 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
68 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
69 | ENTRY_UOM_ISO | ERFME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of entry in ISO code | T006I | |
70 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
71 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
72 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
73 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
74 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
75 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACGL02 | BASE_UOM | T006 | MSEHI | |||
2 | BAPIACGL02 | BASE_UOM_ISO | T006I | ISOCODE | |||
3 | BAPIACGL02 | CMMT_ITEM | FMFPO | FIPOS | |||
4 | BAPIACGL02 | COMP_CODE | T001 | BUKRS | |||
5 | BAPIACGL02 | COSTCENTER | CSKS | KOSTL | |||
6 | BAPIACGL02 | ENTRY_UOM | T006 | MSEHI | |||
7 | BAPIACGL02 | ENTRY_UOM_ISO | T006I | ISOCODE | |||
8 | BAPIACGL02 | NETWORK | AUFK | AUFNR | |||
9 | BAPIACGL02 | ORDERID | AUFK | AUFNR | |||
10 | BAPIACGL02 | PLANT | T001W | WERKS | |||
11 | BAPIACGL02 | PO_PR_UOM | T006 | MSEHI | |||
12 | BAPIACGL02 | PO_PR_UOM_ISO | T006I | ISOCODE | |||
13 | BAPIACGL02 | TRADE_ID | T880 | RCOMP | |||
14 | BAPIACGL02 | UNIT_OF_WT | T006 | MSEHI | |||
15 | BAPIACGL02 | UNIT_OF_WT_ISO | T006I | ISOCODE | |||
16 | BAPIACGL02 | VAL_AREA | T001K | BWKEY | |||
17 | BAPIACGL02 | VENDOR_NO | LFA1 | LIFNR | |||
18 | BAPIACGL02 | VOLUMEUNIT | T006 | MSEHI | |||
19 | BAPIACGL02 | VOLUMEUNIT_ISO | T006I | ISOCODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |